Commissioners Court Meeting
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Meeting Date:
01/22/2024
Submitted for:
Mireya Romero
Prepared by:
Mireya Romero
Department:
Community Action Agency
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds.
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2362-5360-521-421000
Health Life
$1,391.57
$1,391.57
$0
2362-5360-521-422000
FICA
$981.79
$981.79
$0
2362-5360-521-423000
Retirement
$797.80
$797.80
$0
2362-5360-521-425000
Unemployment
$26.49
$26.49
$0
2362-5360-521-426000
Workers Compensation
$50.86
$50.86
$0
$3,248.51
2362-5360-521-410000
Payroll
$3,248.51
$(2,786.21)
$462.30
Issue:
Funds available in account will not cover cost needed to continue operation service.
Solution:
By Commissioners Court approval, accounts in the line item transfers will have enough funds.
Result:
There will be sufficient funds to cover payroll.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
There will be no impact to the General Fund.
Attachments
CEAP BA Ministerial
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